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Message type: E = Error
Message class: R7 - BW: Data basis
Message number: 532
Message text: Non-cumulative value &1: Inflow &2 and outflow &3 are inconsistent
Key figure &V1& is a non-cumulative value with inflow &V2& and outflow
&V3&. Inflow and outflow must be of the same type as key figure &V1&
and have the same currency / unit reference.
Key figure &V1& cannot be activated.
Change inflow &V2& or outflow &V3& in such a way that type and currency
/ unit reference both agree with that of &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
R7532
- Non-cumulative value &1: Inflow &2 and outflow &3 are inconsistent ?The SAP error message R7532 indicates that there is an inconsistency in the non-cumulative values for inflow and outflow in a particular context, such as a financial or logistics transaction. This error typically arises in the context of reporting or data processing where the system expects the inflow and outflow values to match or be consistent with each other.
Cause:
- Data Entry Errors: Incorrect data entry during transactions can lead to mismatched inflow and outflow values.
- Configuration Issues: Incorrect configuration in the system settings related to the specific module (e.g., Financial Accounting, Controlling) can cause inconsistencies.
- Timing Issues: If transactions are posted in a way that inflow and outflow are not updated simultaneously, it can lead to discrepancies.
- Data Migration Issues: If data has been migrated from another system, inconsistencies may arise due to differences in how inflow and outflow are recorded.
- Custom Code: If there are custom programs or enhancements that manipulate inflow and outflow values, they may introduce inconsistencies.
Solution:
- Data Verification: Check the inflow and outflow values for the specific transaction or report that triggered the error. Ensure that they are correctly entered and match the expected values.
- Reconcile Transactions: If the error is due to a specific transaction, reconcile the inflow and outflow entries to ensure they are consistent.
- Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly for handling non-cumulative values.
- Check for Custom Code: If there are any custom developments, review the code to ensure it correctly handles inflow and outflow calculations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module to see if there are known issues or additional troubleshooting steps.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.
Related Information:
By following these steps, you should be able to identify the cause of the R7532 error and implement a solution to resolve it.
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